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Hanmi Financial HAFC Deferred Income Taxes And Current Tax Receivable

Deferred Income Taxes And Current Tax Receivable at other companies

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Other financials

Income statement

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Revenue$71.7M+14.2%
Operating income$22.6M+27.6%
Net income$22.6M+27.6%
EPS (diluted)$0.75+29.3%

Balance sheet

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Total debt$38.0M-6.1%
Total equity$802.8M+6.8%
Total assets$7.8B+1.4%

Cash flow

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Operating cash flow$23.9M-9.4%
CapEx$499.0K+89.7%
Free cash flow$23.4M-10.4%

Valuation

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Market cap$955.8M+40.3%
P/E11.8×+1.3×
P/S3.4×+0.6×

Profitability

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Operating margin27.7%
Net margin29%+1.9pp
FCF margin79.2%+59.6pp

Returns & leverage

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Return on equity10.4%+1.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Hanmi Financial in its filing.

Tagged under the XBRL concept hafc:DeferredIncomeTaxesAndCurrentTaxReceivable.

The official record: Hanmi Financial’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hanmi Financial's deferred income taxes and current tax receivable?
Hanmi Financial (HAFC) reported deferred income taxes and current tax receivable of $37.54M in Q1 2026.
How has Hanmi Financial's deferred income taxes and current tax receivable changed year-over-year?
Hanmi Financial's deferred income taxes and current tax receivable decreased by 1.4% year-over-year, from $38.06M to $37.54M.
What is the long-term trend for Hanmi Financial's deferred income taxes and current tax receivable?
Over 5 years (2020 to 2025), Hanmi Financial's deferred income taxes and current tax receivable has grown at a -1.1% compound annual growth rate (CAGR), from $42.7M to $40.47M.
What does deferred income taxes and current tax receivable mean?
This represents the net tax effect of temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It includes deferred tax assets that are expected to be realized in future periods. Investors monitor this to understand the bank's future tax obligations and the potential impact of tax planning strategies on net income.